Northern Lighter Pyrotechnics Inc.

“Sale of apparel & other 20,626 total 20,626”

“Expenses website, marketing 725 website, marketing 725 office supplies & software 2,782 bank & credit card fees 37 misc business 830 insurance expense 17,826 insurance expense 10,063 food 5,013 vehicle expenses 3,943 supplies 3,209 display audio 500 e-match 5,850 firing systems 192 manufacturing/chems 962 misc rental 1,390 display product 45,573 racks & guns 1,394 miscellaneous expense 725 dot related 1,622 member relations 2,758 member & board events 2,113 permits and fees 399 repairs and maintenance 3,644 non-investment depreciation 15,946 total 128,221”

“Accounts receivable 0 20,522 inventories for sale or use 0 31,461 prepaid expenses and deferred charges 0 1,750 equipment 71,773 85,648 less accumulated depreciation 65,270 81,216 misc receivable - campsites 0 0 total 6,503 58,165”

“Accounts payable 900 1,100 display deposit 9,000 750 misc payables 485 0”

“Promotion of safety, skill & artistry in pyrotechnics through education and research.”

“Event displays occur at varying frequency (8-12/yr). The purpose is to perform displays for public enjoyment associated with state or local holidays and celebrations. The displays are performed for the public and funded by event sponsor donation.”

“The membership services support the advancement of skill & artistry associated with fireworks by serving as the platform by which the members may gain experience & knowledge in both manufacturing & shooting fireworks. These activities are described as club shoots, building events, benefits and displays.”